v3.23.4
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Current assets:    
Cash $ 5,424 $ 44,187
Accounts receivable (net of allowance of $0 and $0, respectively) 30,281 33,396
Inventory 160,756 276,202
Other current asset 38,416 92,726
Total current assets 234,877 446,511
Total assets 234,877 446,511
Current liabilities:    
Accounts payable and accrued liabilities 698,260 604,516
Convertible notes payable - net of discounts 1,745,100 1,491,719
Total current liabilities 2,576,061 2,198,111
Commitments and contingencies (Note 12)
Stockholders’ equity (deficit):    
Common stock, $0.001 par value, 200,000,000 shares authorized 126,921,301 and 123,587,968 issued and outstanding as of September 30, 2023 and June 30, 2023, respectively 126,921 123,588
Additional paid in capital 33,973,831 33,112,935
Accumulated deficit (36,441,939) (34,988,126)
Total Stockholders’ Equity (Deficit) (2,341,184) (1,751,600)
Total Liabilities and Stockholders’ Equity (Deficit) 234,877 446,511
Series A Preferred Stock    
Stockholders’ equity (deficit):    
Series of preferred stock 1 1
Series B Preferred Stock    
Stockholders’ equity (deficit):    
Series of preferred stock 2 2
Related party    
Current liabilities:    
Accounts payable and accrued liabilities - related party $ 132,701 $ 101,876

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